| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 106701.00 | 96473.00 | 88155.00 | 65697.00 | 54497.00 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 106701.00 | 96473.00 | 88155.00 | 65697.00 | 54497.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 106701.00 | 96473.00 | 88155.00 | 65697.00 | 54497.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 343.00 | 380.00 | 307.00 | 190.00 | 182.00 |
| Electricity & Power | 343.00 | 380.00 | 307.00 | 190.00 | 182.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 56885.00 | 49298.00 | 46308.00 | 36505.00 | 33550.00 |
| Salaries, Wages & Bonus | 54455.00 | 47057.00 | 43870.00 | 35354.00 | 32348.00 |
| Contributions to EPF & Pension Funds | 1215.00 | 1107.00 | 906.00 | 641.00 | 519.00 |
| Wheeling & Transmission Charges recoverable | 523.00 | 457.00 | 526.00 | 278.00 | 393.00 |
| Other Employees Cost | 692.00 | 677.00 | 1006.00 | 232.00 | 290.00 |
| Cost of Software developments | 12027.00 | 13102.00 | 7946.00 | 4578.00 | 3730.00 |
| Software Purchase | 2995.00 | 2707.00 | 1981.00 | 1703.00 | 1423.00 |
| Technical sub-contractors | 9032.00 | 10395.00 | 5965.00 | 2875.00 | 2307.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 11742.00 | 8411.00 | 10460.00 | 5750.00 | 3463.00 |
| Repairs and Maintenance | 551.00 | 628.00 | 462.00 | 403.00 | 370.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 11191.00 | 7783.00 | 9998.00 | 5347.00 | 3093.00 |
| General and Administration Expenses | 5306.00 | 4777.00 | 4444.00 | 3794.00 | 3133.00 |
| Rates & Taxes | 423.00 | 379.00 | 387.00 | 386.00 | 371.00 |
| Insurance | 268.00 | 215.00 | 161.00 | 124.00 | 112.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 888.00 | 679.00 | 559.00 | 527.00 | 799.00 |
| Other Administration | 3303.00 | 3109.00 | 3053.00 | 2609.00 | 1668.00 |
| Selling and Marketing Expenses | 433.00 | 359.00 | 282.00 | 203.00 | 150.00 |
| Advertisement & Sales Promotion | 433.00 | 359.00 | 282.00 | 203.00 | 150.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1069.00 | 1071.00 | 944.00 | 856.00 | 621.00 |
| Bad debts /advances written off | 211.00 | 497.00 | 192.00 | 86.00 | 265.00 |
| Provision for doubtful debts | 37.00 | | | 61.00 | 27.00 |
| Losson disposal of fixed assets(net) | | | | | 3.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 68.00 | 8.00 | |
| Other Miscellaneous Expenses | 821.00 | 574.00 | 684.00 | 701.00 | 326.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 87805.00 | 77398.00 | 70691.00 | 51876.00 | 44829.00 |
| Operating Profit (Excl OI) | 18896.00 | 19075.00 | 17464.00 | 13821.00 | 9668.00 |
| Other Income | 2129.00 | 2188.00 | 2178.00 | 1852.00 | 1943.00 |
| Interest Received | 675.00 | 816.00 | 876.00 | 492.00 | 155.00 |
| Dividend Received | | | | | 127.00 |
| Profit on sale of Fixed Assets | | | | 5.00 | |
| Profits on sale of Investments | 23.00 | 163.00 | 16.00 | 302.00 | 188.00 |
| Provision Written Back | 29.00 | 115.00 | 77.00 | | 358.00 |
| Foreign Exchange Gains | 243.00 | 502.00 | 676.00 | 905.00 | 409.00 |
| Others | 1159.00 | 592.00 | 533.00 | 148.00 | 706.00 |
| Operating Profit | 21025.00 | 21263.00 | 19642.00 | 15673.00 | 11611.00 |
| Interest | 565.00 | 509.00 | 444.00 | 437.00 | 455.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 61.00 | 67.00 | 32.00 | 6.00 | 4.00 |
| Other Interest | 504.00 | 442.00 | 412.00 | 431.00 | 451.00 |
| PBDT | 20460.00 | 20754.00 | 19198.00 | 15236.00 | 11156.00 |
| Depreciation | 3053.00 | 2716.00 | 2338.00 | 2144.00 | 2183.00 |
| Profit Before Taxation & Exceptional Items | 17407.00 | 18038.00 | 16860.00 | 13092.00 | 8973.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17407.00 | 18038.00 | 16860.00 | 13092.00 | 8973.00 |
| Provision for Tax | 4772.00 | 4975.00 | 4696.00 | 3486.00 | 2308.00 |
| Current Income Tax | 4812.00 | 4678.00 | 4492.00 | 3572.00 | 2300.00 |
| Deferred Tax | 15.00 | 260.00 | 135.00 | -86.00 | 8.00 |
| Other taxes | -55.00 | 37.00 | 69.00 | 0.00 | 0.00 |
| Profit After Tax | 12635.00 | 13063.00 | 12164.00 | 9606.00 | 6665.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 32.00 | -26.00 | -43.00 | -36.00 | -32.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12667.00 | 13037.00 | 12121.00 | 9570.00 | 6633.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 44737.00 | 36667.00 | 27713.00 | 21777.00 | 17344.00 |
| Appropriations | 57404.00 | 49704.00 | 39834.00 | 31347.00 | 23977.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | 947.00 | |
| Corporate dividend tax | | | 153.00 | 214.00 | 62.00 |
| Other Appropriation | 57404.00 | 49704.00 | 39681.00 | 30186.00 | 23915.00 |
| Equity Dividend % | 2750.00 | 2500.00 | 2250.00 | 1750.00 | 1100.00 |
| Earnings Per Share | 120.00 | 123.00 | 115.00 | 91.00 | 63.00 |
| Adjusted EPS | 120.00 | 123.00 | 115.00 | 91.00 | 63.00 |
